Tirane, ofroj vend pune Haad of Internal Audit
- Tirane
- Nr. Njesia - Zona me e afert?
- Tipi
-
- me orar te plote
- Fusha | Profili i punes
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- Ekonomist-Financier/e
- Gjuha
-
- anglisht
- Eksperienca
- vetem me eksperience
Head of Internal Audit
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| About us | Kredo Finance is a Financial Institution providing a scope of financial services, including payday and consumer loans operating in emerging markets. Based on the proven experience in the industry and head office in Tirana the company aims to offer consumer finance and microfinance services to private individuals with the most convenient borrowing process for the customer. Our team consists of financial, IT, customer care professionals who are experts in their field. We are inviting ambitious professionals to apply for the position of Head of Internal Audit. We are looking for a candidate familiar with financial sector’s business and with internal audit expertise. |
| Mission: | √ The purpose of this role is to lead Internal audit department to accomplish its objectives, while providing independent, objective assurance and consulting services designed to add value and improve Kredo Finance’s operations. The mission of internal audit department is to enhance and protect organizational value by providing risk-based and objective assurance, advice and insights. |
| Main responsibilities: | √ Submit, at least annually, to senior management and the Audit Committee a risk-based internal audit plan for review and approval. All operational areas and/or units of the Kredo Finance are subject of auditing by internal audit, at least every three years, including the ones with low risk. √ Communicate to senior management and the Audit Committee the impact of resource limitations on the internal audit plan. √ Review and adjust the internal audit plan, as necessary, in response to changes in Kredo Finance’s business, risks, operations, programs, systems, and controls. √ Communicate to senior management and the Audit Committee any significant interim changes to the internal audit plan. √ Ensure each engagement of the internal audit plan is executed, including the establishment of objectives and scope, the assignment of appropriate and adequately supervised resources, the documentation of work programs and testing results, and the communication of engagement results with applicable conclusions and recommendations to appropriate parties. √ Follow up on engagement findings and corrective actions, and report periodically to senior management and the Audit Committee any corrective actions not effectively implemented. √ Ensure the principles of integrity, objectivity, confidentiality, and competency are applied and upheld. √ Ensure the internal audit department collectively possesses or obtains the knowledge, skills, and other competencies needed to meet the requirements of the internal audit charter. √ Ensure trends and emerging issues that could impact Kredo Finance are considered and communicated to senior management and the Audit Committee as appropriate. √ Ensure emerging trends and successful practices in internal auditing are considered. √ Establish and ensure adherence to policies and procedures designed to guide the internal audit department. √ Ensure adherence to Kredo Finance’s relevant policies and procedures, unless such policies and procedures conflict with the internal audit charter. Any such conflicts will be resolved or otherwise communicated to senior management and the Audit Committee. √ Engaged in continuous improvement and professional qualifications in internal audit and financial sector related matters. √ Ability to travel in other cities or outside the country as the need may arise. √ Execute other duties that the direct management may assign. |
| Outcomes: | √ Manages within 3 months to perform one Head Office audit project independently. √ Manages within 3 months to oversight all branches audits conducted by internal audit specialist. √ Timely accomplishment of tasks and projects scheduled in the internal audit plan and in line with professional standards. |
| Competencies | √ Excellent communication skills (oral, written, report writing) √ Very good analytical skills √ High ethical and professional reputation √ Objective and confidential √ Hardworking person √ Flexible mindset, able to take initiative √ Very good knowledge of industry and regulatory standards/requirements √ Conflict resolution and negotiation skills √ Eager to invest in professional advancement and certifications. |
| Main requirements: | √ Master’s degree in finance or business administration, candidates with international professional certifications like CIA, CISA, CRMA etc are highly desirable √ At least 10 years of experience in financial institutions in internal audit and control functions √ Proficiency on International Internal Audit Standards, governance, risk and control areas √ Good knowledge of Microsoft Package √ Excellent in English √ Driving license |
| We offer: | An interesting job and an excellent opportunity to serve as trusted advisor by providing assessment and consulting services to a variety of stakeholders (internal and external). |
| Applications instructions | The company is committed to creating a diverse environment and is proud to be an equal opportunity employer. If you feel you are the right candidate that can build a strong focused company culture please forward your CV to the link above: https://talent.sage.hr/jobs/6cf64025-018d-4176-b589-c7809c70ceb5 |